HomeMy WebLinkAboutCOM 0711.150 2008-2010 •
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Brenda J. Ford " l� ', Phone No.: (808) 326 -5684 •
Council Member I/„ Fax No.: (808) 329-4786
District 7— Central Kona - -"�= E -Mail: bford @co.hawaii.hi.us
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HAWAII COUNTY COUNCIL g xt
County of Hawai `i rn
Kailua Trade Center . 1
75 -5706 Hanama Place, Suite 109 ri — J f t '
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Kailua -Kona, Hawaii 96740 r —
Memorandum No. 6 > r. >✓ (T
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To: J Yoshimoto
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And Members of the County Council
From: Brenda J. Ford, Council Member ilx�`# 4_ .
Date: May 14, 2010
Subject: Proposed Amendments to Bill 211, Draft 2, Operating Budget 2010 -2011
Below for your consideration is a proposed amendment to Bill 211, Draft 2, regarding the
operating budget. This proposed amendment would decrease General Fund Revenues -Fund
Balance From Prev Year by $176,739, increase Expenditures Fire Department Ocean Safety
S &W by $150,541, Retirement Benefits by $22,582, increase Employer FICA by $11,517 and
decreases Transfer to Golf Course by $376,739 to $0.
A corresponding Golf Course Fund amendment would increase Golf Course Fund Revenues -
Green Fees by $361,379 and decrease Transfer From General Fund by $361,379 to $0.
The following amendment affecting appropriation(s) to the revenue account(s) and expenditure
account(s) are reflected below:
Comm. No. 1 I S
Ref. ?o: Y 1 •
Ref. Dote____._r--
Proposed Budget Amendments
General Fund
20 10-20 11 Revised 2010 -2011
Account No. Account Description Estinete Add/ (Reduce) Estimate
Revenues
3609.10 Fund Balance From Ptev Year 14,522,594 (176,739) 14,345,855
Total Revenues Adjustments (176,739)
Exoandi
010.221.5223.01 Ocean Safety S &W 1,310,351 123,725 1,434,076
011 Regula S&W `' 1,237,531 123,725 1,361,256
1- Regular s &W (123,725) 123,725 0
010.221.5.31 W. HI Ocean Safety S& W 465,624 26,816 492,440
011 Regt1aS&W 283,117 26,816 309,933
3- FURLOUGH ADJLSTMENT (26,816) 26,816 0
010.801.5801.36 Trais To Golf Course Fund 361,379 (361,379) 0
341 Trans To Colf Course Fn d, Misc. Charges 361379 (361,379) 0
1- TRANSFER TO GOLF COURSE FUND 361,379 (361,379) . 0
010.901.5902.17 Rcti renentBenefits 20,731,457 22,582 20,754,039
341 Misc. Charges 20,731,457 22,582 20,754,039
1 -ERS CONTRIBU'IIOrS 20,731,457 2 .1,582 20,754,039
010.901.5902.20 EnployerFICA 5,115,956 11,517 5,127,473
341MiscCharges 5,115,956 11,517 5,127,473
1- F1CA EMPLOYER SHARE 5,115,956 11,517 5,127,473
Total Expenditure Adjustments (176,739)
Total Revalues Adj. - Total Expenditures Adj. 0
Gol fCourse Fund
20 10-20 11 Revised 2010 -2011
Account No. Account Description Estinete Ad& (Reduce) Estimate
Revenues
3407.72 Gleam Fees 522,103 361,379 883,482
3609.11 TraisferFlom General Fund 361,379 361,379 0
Total RevenueAdjustmetts 0